Grow your business safely with K VINS
All the information you need about K VINS to develop and secure your business in France
K
HOME >
CORPORATES
>
K VINS >
BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : K VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | K VINS |
| Siren | 820892065 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 113633 |
| Management number | 2016B13716 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 792.00 | 596.00 | 196.00 | 792.00 |
040 Financial Assets | 5 340.00 | 5 340.00 | 5 340.00 | |
044 Total Fixed Assets | 6 132.00 | 596.00 | 5 536.00 | 6 132.00 |
060 Merchandise inventory | 37 214.00 | 37 214.00 | 37 214.00 | |
068 Receivables – Trade and related accounts | 76 138.00 | 76 138.00 | 76 138.00 | |
072 Receivables – Other | 31 606.00 | 31 606.00 | 31 606.00 | |
084 Cash | 24 284.00 | 24 284.00 | 24 284.00 | |
096 Total Current Assets + Prepaid Expenses | 169 241.00 | 169 241.00 | 169 241.00 | |
110 Total Assets | 175 373.00 | 596.00 | 174 777.00 | 175 373.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 978.00 | |||
136 Profit for the Year | -41 651.00 | |||
142 Total Equity - Total I | -29 673.00 | |||
164 Advances and down payments received on current orders | 618.00 | |||
166 Suppliers and related accounts | 144 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 934.00 | |||
172 Other debts | 59 143.00 | |||
176 Total debts | 204 450.00 | |||
180 Liabilities Total | 174 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 776 890.00 | 776 890.00 | ||
210 Sales of goods - France | 958 372.00 | 958 372.00 | ||
230 Other income | 289.00 | 289.00 | ||
232 Total operating income excluding VAT | 958 660.00 | 958 660.00 | ||
234 Purchases of goods (including customs duties) | 795 977.00 | 795 977.00 | ||
236 Inventory change (goods) | -5 359.00 | -5 359.00 | ||
242 Other external expenses | 142 436.00 | 142 436.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
250 Staff compensation | 52 435.00 | 52 435.00 | ||
252 Social security contributions | 13 620.00 | 13 620.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 1 144.00 | 1 144.00 | ||
264 Total operating expenses | 1 001 311.00 | 1 001 311.00 | ||
270 Operating profit | -42 651.00 | -42 651.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -41 651.00 | -41 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 132.00 | 6 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 296.00 | 36 296.00 | ||
378 Amount of deductible VAT on goods and services | 51 211.00 | 51 211.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
